Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COSTCO 12121 Jefferson Ave Newport News, VA 23602 |
Event Food and Beverage | 10/16/2023 | $ 212.86 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Lodging | 10/16/2023 | $ 1612.90 | |
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
Mailer, Promotional Products, Research | 10/16/2023 | $ 5115.00 | |
| DANNY DIGGS FOR SENATE P.O. Box 1 Yorktown, VA 23690 |
Contribution | 10/16/2023 | $ 290000.00 | |
| Dropbox 1800 Owens St San Francisco, CA 94158 |
Subscription | 10/16/2023 | $ 19.99 | |
| EXXON 703 N Washington St Alexandria, VA 22314 |
Fuel | 10/16/2023 | $ 31.28 | |
| FLEXPOINT MEDIA INC. P.O. Box 1051 New Albany, OH 43054 |
Media Placement | 10/16/2023 | $ 330166.00 | |
| FRIENDS OF TARA DURANT P.O. Box 26141 Alexandria, VA 22313 |
Contribution | 10/16/2023 | $ 100000.00 | |
| GAME ON 23RD LLC 9808 Grasmere Dr. Charlotte, NC 28270 |
Event Consulting and Expenses | 10/16/2023 | $ 4228.28 | |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Promotional Products/Supplies | 10/16/2023 | $ 169.60 | |
| 642 Records | Page 11 of 65 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
